Billing Statement
Billing Statement
From:
[YOUR COMPANY NAME]
[YOUR COMPANY ADDRESS]
Email: [YOUR COMPANY EMAIL]
Phone: [YOUR COMPANY NUMBER]
To:
Sophie Fadel
Tacoma, WA 98401
Email: sophie@you.mail
Phone: 222 555 7777
|
Description |
Quantity |
Unit Price |
Amount |
|---|---|---|---|
|
Bag |
2 |
$50.00 |
$100.00 |
|
Sandal |
1 |
$30.00 |
$30.00 |
|
Total: |
$130.00 |
||
Issue Date: 2063-10-12
Due Date: 2063-10-26
Payment Instructions:
Please make all checks payable to [YOUR COMPANY NAME]. Payments can also be made via bank transfer to the following account:
-
Bank: Stark Bank
-
Account Number: 1234567890
-
SWIFT Code: XYZ123
If you have any questions about this invoice, please contact us at [YOUR COMPANY NUMBER] or email [YOUR COMPANY EMAIL].
Signature:
[YOUR NAME]
Date: 2063-10-12
